[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3174199.002024-10-126836Actual
1221580.002023-03-136828Budget
16769180.002023-08-136865Actual
17674245.002023-09-136814Actual
6424150.002022-10-136817Actual
1394772.002023-05-136866Actual
2442013.532024-03-1268511Actual
33989105.002024-12-136836Actual
33099488.972024-11-126818Actual
1826780.552023-09-1368111Actual
464250.002022-09-136873Budget
3445137.992024-12-1368511Actual
634390.002022-10-136866Budget
1016990.002023-02-116863Budget
7217100.002022-11-136816Budget
1732039.062023-08-1368411Actual
2987240.122024-08-1268211Actual
5440246.542022-09-136818Actual
3195279.872022-07-146818Actual
1017074.002023-02-116863Actual
18055209.002023-09-136817Actual
37582288.002025-03-136817Actual
9376200.002023-01-116865Budget
3176773.002024-10-126846Actual
580158.002022-05-136836Actual
1489741.002023-06-136846Actual
3342119.912024-11-1268212Actual
29011132.832024-07-1368113Actual
17179152.602023-08-136868Actual
3182589.002024-10-126866Actual
34992270.002025-01-116815Actual
19152384.422023-10-136818Actual
1427958.212023-05-1368311Actual
16735215.002023-08-136815Actual
8587100.002022-12-146866Budget
5873132.002022-10-136864Actual
38853182.902025-04-136828Actual
8437100.002022-12-146836Budget
344170.002022-08-136863Budget
501939.002022-09-136826Actual
3259668.002024-11-126873Actual
3437030.552024-12-1368211Actual
30254363.002024-09-126813Actual
3766200.002022-08-136865Budget
2336443.312024-02-1168311Actual
950660.002023-01-116826Budget
1383530.002023-05-136826Actual
2822176.002022-07-146836Actual
12744200.002023-04-136865Budget
277440.002022-07-146826Budget
3667396.512025-02-1168211Actual
1999835.002023-11-136856Actual
4179200.002022-08-136817Budget
19739120.002023-11-136864Actual
3917451.822025-04-1368212Actual
3516669.002025-01-116846Actual
3196200.002022-07-146818Budget
2877276.292024-07-1368411Actual
891560.002022-12-146868Budget
31085123.102024-09-1268611Actual
5627154.002022-10-136813Actual
5358200.002022-09-136867Budget
2300658.002024-02-116856Actual
3710189.002022-08-136815Actual
1794053.002023-09-136846Actual
27620116.722024-06-1268411Actual
3330153.952024-11-1268411Actual
17859116.002023-09-136816Actual
17146128.362023-08-136828Actual
14723173.002023-06-136815Actual
35931441.002025-02-116813Actual
28832140.122024-07-1368611Actual
3900090.122025-04-1368311Actual
31414168.002024-10-126863Actual
8059200.002022-12-146814Budget
23632243.002024-03-126863Actual
20241264.722023-11-136868Actual
2989990.122024-08-1268311Actual
193009.272023-10-1368211Actual
1631515.652023-07-1468511Actual
3404171.002024-12-136856Actual
25904189.002024-05-126815Actual
34899360.002025-01-116814Actual
34342232.682024-12-1368111Actual
1297080.002023-04-136846Budget
9554100.002023-01-116836Budget
34721190.732024-12-1368613Actual
7546280.002022-11-136817Actual
838860.002022-12-146826Budget
37233348.002025-03-136864Actual
34663141.612024-12-1368113Actual
10030122.302023-01-116868Actual
8809200.002022-12-146818Budget
28891128.422024-07-1368112Actual
2534357.142024-04-1268111Actual
29959149.702024-08-1268611Actual
26945522.002024-06-126814Actual
15610127.002023-07-146814Actual
22061113.002024-01-116866Actual
18176158.662023-09-136828Actual
32949105.002024-11-126866Actual
7604200.002022-11-136867Budget
2661612.462024-05-1268112Actual
12086112.002023-03-136867Actual
1025030.002023-02-116873Budget
740843.002022-11-136856Actual
10670176.002023-02-116836Actual
67468.002022-05-136856Actual
31144122.042024-09-1268112Actual
23096260.002024-02-116817Actual
2806771.002024-07-136873Actual
2233148.632024-01-1168111Actual

Generated 2025-06-13 03:04:23.428 UTC